PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-21
- IRS object ID
- 201740809349100304
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-21T15:15:53-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANCHIN BLOCK & ANCHIN LLP | InCareOfNm |
| Business Name Control | PIEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin - 1375 BROADWAY | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY VANDEN HEUVEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E RICHARD BAUM | PreparerPersonNm |
| PTIN | P00169027 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2017-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,325,819 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,462,719 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,195 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,195 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$39 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $80,815 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,168 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,478,883 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,371 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,203 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,761 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,380 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,381 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,981 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,991 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,990 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $230,785 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $846 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $229,939 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $266,669 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,217 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $240,310 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $481,669 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,217 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $455,310 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $997,214 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,154 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,203 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $225,110 | CashBOYAmt |
| Cash EOY | $523,305 | CashEOYAmt |
| Cash EOYFMV | $523,305 | CashEOYFMVAmt |
| Corporate Stock BOY | $35,200 | CorporateStockBOYAmt |
| Corporate Stock EOY | $692,666 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $755,058 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $5,333 | OtherAssetsBOYAmt |
| Other Assets EOY | $47,456 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $47,456 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $265,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,263,427 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,325,819 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $265 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $835 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $835 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $265,378 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,262,592 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $265,378 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,262,592 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $265,643 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,263,427 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $265,378 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $997,214 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,262,592 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,262,592 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $80,815 | GrossSalesPriceAmt |
| Cost Or Other Basis | $49,647 | CostOrOtherBasisAmt |
| Gain Or Loss | $31,168 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $31,168 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,168 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,094,229 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $332,906 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.286901 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,246,614 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $224,018 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.564794 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,033,116 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $220,767 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.679667 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,162,112 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $236,523 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.913315 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $539,149 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $69,877 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 7.715686 | DistributionYr5Rt |
| Total Distribution | 26.160363 | TotalDistributionRt |
| Average Distribution | 5.232073 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,021,005 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,341,973 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $362 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,342,335 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $455,310 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $723 | SubtotalAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10,877 | OverpaymentAmt |
| Applied To ES Tax | $10,877 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| wendy vanden heuvel | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/president | 35.0 | $0 | $0 | $0 |
| philipe goldin | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/treasurer | 1.0 | $0 | $0 | $0 |
| etta brandman | ||||||||
| c/o stroock stroock lavan llp | new york | NY | 10038 | director/assistant treasurer | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRODUCTION OF THE SHOW "WE REMAIN PREPARED" IN COLLOBORATION WITH THE SATORI GROUP AND ARTBARN PROVIDING AN IMMERSIVE THEATRE EXPERIENCE TO THE AUDIENCE. | Description1Txt |
| Expenses1 | $5,000 | Expenses1Amt |
| Description2 | PRODUCTION OF THE SHOW "ANTIGONA" IN COLLABORATION WITH NOCHE FLAMENCA PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description2Txt |
| Expenses2 | $8,592 | Expenses2Amt |
| Description3 | PRODUCTION/RECORDING OF ROCK ALBUM AND ALBUM RELEASE CONCERT FOR "THE BENGSONS' HUNDRED DAYS" IN COLLABORATION WITH Z SPACE PROVIDING A CULTURAL OPPORTUNITY FOR THE PUBLIC | Description3Txt |
| Expenses3 | $65,563 | Expenses3Amt |
| Description4 | PRODUCTION OF THE SHOW "BIRDHEART" IN COLLABORATION WITH Z SPACE. OFFERING YOUNG PLAYWRIGHTS THE OPPORTUNITY FOR PRESENTATION AND DEVELOPMENT OF THEIR WORK. | Description4Txt |
| Expenses4 | $82,918 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $507,968 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $517,867 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,718 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,036,553 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,036,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,548 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,021,005 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,050 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $455,310 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $455,310 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $455,310 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $539,149 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,162,112 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,033,116 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,246,614 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,094,229 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,075,220 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $455,310 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $455,310 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,530,530 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $539,149 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,991,381 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,162,112 | ExcessFromYear4Amt |
| Excess From Year3 | $1,033,116 | ExcessFromYear3Amt |
| Excess From Year2 | $1,246,614 | ExcessFromYear2Amt |
| Excess From Year1 | $1,094,229 | ExcessFromYear1Amt |
| Excess From Current Year | $455,310 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,203 | CurrentYearAmt |
| Year1 | $5,001 | Year1Amt |
| Year2 | $1,471 | Year2Amt |
| Year3 | $78 | Year3Amt |
| Total | $22,753 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,773 | CurrentYearAmt |
| Year1 | $4,251 | Year1Amt |
| Year2 | $1,250 | Year2Amt |
| Year3 | $66 | Year3Amt |
| Total | $19,340 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $455,310 | CurrentYearAmt |
| Year1 | $1,094,229 | Year1Amt |
| Year2 | $1,246,614 | Year2Amt |
| Year3 | $1,033,116 | Year3Amt |
| Total | $3,829,269 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $215,000 | CurrentYearAmt |
| Year1 | $181,500 | Year1Amt |
| Year2 | $112,500 | Year2Amt |
| Year3 | $502,500 | Year3Amt |
| Total | $1,011,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,310 | CurrentYearAmt |
| Year1 | $912,729 | Year1Amt |
| Year2 | $1,134,114 | Year2Amt |
| Year3 | $530,616 | Year3Amt |
| Total | $2,817,769 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,325,819 | CurrentYearAmt |
| Year1 | $260,231 | Year1Amt |
| Year2 | $103,671 | Year2Amt |
| Year3 | $178,809 | Year3Amt |
| Total | $1,868,530 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,033 | CurrentYearAmt |
| Year1 | $11,097 | Year1Amt |
| Year2 | $7,467 | Year2Amt |
| Year3 | $7,359 | Year3Amt |
| Total | $59,956 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST ANN'S WAREHOUSE INC | |||||||
| 55 WASHINGTON STREET SUITE 458 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL FUND | $80,000 |
| CLUBBED THUMB INC | |||||||
| 440 LAFAYETTE ST 4TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL FUND | $10,000 |
| THE WOOSTER GROUP INC | |||||||
| PO BOX 654 CANAL STREET STATION | NEW YORK | NY | 10013 | NONE | PC | GENERAL FUND | $25,000 |
| FILM ODYSSEY INC | |||||||
| 2220 20TH STREET NW NO 6 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL FUND | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,164 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Wendy Vanden Heuvel | |||||||
| 1 | c/o anchin 1375 broadway | new york | NY | 10018 | $724,400 | Yes (X) | |
| Wendy Vanden Heuvel | |||||||
| 2 | c/o anchin 1375 broadway | new york | NY | 10018 | $738,319 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 1,125 SHARES OF ISHARES SELECT DIVIDEND ETF | $80,854 | 2015-09-28 |
| 2 | 3,650 SHARES OF ISHARES SELECT DIVIDEND ETF | $278,568 | 2015-12-29 |
| 2 | 3,100 SHARES OF ISHARES RUSSELL 3000 INDEX (ETF) | $378,897 | 2015-12-29 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 4,400 SHS GRAMERCY PPTY TRUST | $35,200 | $42,592 |
| 3,650 SHS ISHARES SELECT DIV | $278,568 | $314,302 |
| 3,100 SHS ISHARES RUSSELL 3000 | $378,898 | $398,164 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER CURRENT ASSETS | $5,333 | $7,833 | $7,833 |
| AZAK PRODUCTION | $0 | $39,623 | $39,623 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $354 | $354 | $0 | |
| CONSULTING FEES | $985 | $492 | $493 | |
| FILING FEES | $250 | $250 | ||
| MEMBERSHIP FEES | $100 | $100 | ||
| PRODUCTION EXPENSES - CHEKHOV | $57,600 | $57,600 | ||
| PRODUCTION EXP - ALL THE RAGE | $4,647 | $4,647 | ||
| MISCELLANEOUS EXPENSES | $4,778 | $4,778 | ||
| PRODUCTION EXP - THE BENGSONS' | ||||
| HUNDRED DAYS | $65,563 | $65,563 | ||
| PRODUCTION EXP - BIRDHEART | $82,917 | $82,917 | ||
| PRODUCTION EXP - ANTIGONA | $8,591 | $8,591 | ||
| PRODUCTION EXP - WE REMAIN | ||||
| PREPARED | $5,000 | $5,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc |
|---|
| show ticket sales - ALL THE RAGE |
| REFUND OF FEDERAL EXCISE TAX ON NET |
| INVESTMENT INCOME |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $265 | BOYBookValueAmt |
| EOY Book Value | $835 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES ON NET | ||||
| INVESTMENT INCOME | $15,142 | $0 | $0 | $0 |
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